INCOME TAXES (Details) - USD ($) |
12 Months Ended | |
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Oct. 31, 2019 |
Oct. 31, 2018 |
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INCOME TAXES (Details) [Line Items] | ||
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 23.00% |
Effective Income Tax Rate Reconciliation, Percent | 0.00% | 0.00% |
Federal Corporate Taxable [Member] | ||
INCOME TAXES (Details) [Line Items] | ||
Operating Loss Carryforwards | $ 81,242,000 | |
Tax Credit Carryforward, Amount | 1,519,000 | |
NEW YORK | ||
INCOME TAXES (Details) [Line Items] | ||
Operating Loss Carryforwards | 63,485,000 | |
CALIFORNIA | ||
INCOME TAXES (Details) [Line Items] | ||
Operating Loss Carryforwards | $ 20,441,000 |
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- References No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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